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Service Providers
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Calence, LLC
->
TX
->
DELL CITY SCHOOL
->
FRN 65277
Billed Entity:
92922
DELL CITY SCHOOL
FRN:
65277
Funding Year:
1998
470#:
542910000071389
471#:
29306
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$24,291.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,151.27
Payment Mode:
SPI
Remaining:
$140.17
Last Date to Invoice:
2000-08-03
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$26,990.49
Total Cost:
$26,990.49
$26,990.49
Discount Percent:
90
90
Requested Amount:
$24,291.44
$24,291.44